TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Konsumentkemi, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,529
|
15,591
|
12,894 |
| Financial expenses |
12
|
36
|
25 |
| Earnings before taxes |
2,097
|
1,415
|
1,505 |
| EBITDA |
2,235
|
1,617
|
1,813 |
| Total assets |
7,781
|
7,499
|
7,193 |
| Current assets |
7,132
|
6,632
|
6,131 |
| Current liabilities |
1,526
|
1,719
|
1,741 |
| Equity capital |
6,112
|
5,276
|
4,469 |
| - share capital |
99
|
102
|
102 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
78.6%
|
70.4%
|
62.1% |
| Turnover per employee |
2,588
|
2,598
|
2,149 |
| Profit as a percentage of turnover |
13.5%
|
9.1%
|
11.7% |
| Return on assets (ROA) |
27.1%
|
19.3%
|
21.3% |
| Current ratio |
467.4%
|
385.8%
|
352.2% |
| Return on equity (ROE) |
34.3%
|
26.8%
|
33.7% |
| Change turnover |
454
|
2,631
|
1,340 |
| Change turnover % |
3%
|
20%
|
12% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-14% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.